As the Guest Service Agent, you will be responsible for performing the following tasks to the highest standards:- Complete the registration process by
The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop
**Job Descriptions**:- Provide confidential secretarial support and personal assistant duties to Directors- Prepare meetings minutes- Managing Directors'
**Job Number** 23127471**Job Category** Reservations**Location** Fairfield Kuala Lumpur Jalan Pahang, No 1 Jalan Datuk Haji Eusoff Off Jalan Pahang, Kuala
Job Description: - Prepare and analyze full set accounts, including financial statements for monthly presentation and yearly closing. - Develop and implement
1. Prepare monthly reconciliation for all bank accounts2. Check General Cashier Report; Check bank-in slips in GC Report against Bank Statement. Ensure all
**SCOPE**:In- charged of 3 section namely Income Audit, General Cashier and Accounts Receivable.**RESPONSIBILITIES**:**General Cashier**To ensure proper
Responsible for maintenance of computerised accounting records, compilation of information and assist in other general clerical duties.**Your responsibilities
**JOB DESCRIPTON**- Complete monthly balance sheet items' schedules & identify the outstanding, send to the related parties to update/adjust the outstanding.-
**JOB DESCRIPTON**- Complete monthly balance sheet items' schedules & identify the outstanding, send to the related parties to update/adjust the outstanding.-
With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an
Cost ControlWith thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming
Guest Services AgentWith thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a
**_IMMEDIATE STARTER REQUIRED_****Job title**:_Executive (Accounts Receivable cum Income Audit) _**Department**: _Finance _**Report to**: _Head of
Eligibility Criteria: - Higher Diploma in accounting or related qualifications - Minimum 1 year experience in hotel accounting, preferable General Ledger -
Job Responsibilities- Manage collection activities of past due, critical accounts- Ensure Accounts Receivable closing procedures are completed efficiently,
Responsibility: -Warehouse clerks do a good job in the acceptance, accounting and distribution of materials and equipment entering and leaving the warehouse
Complete monthly balance sheet items' schedules & identify the outstanding, send to the related parties to update/adjust the outstanding.- Raise tax invoice
**Job Responsibility**:- To do data entries, maintain and update department records.- To do daily filing, documentations and admin work support.- Answering
Job Responsibility Manage the Directorsâ schedule, act as reminder to the Directors Organize and coordinate internal & external meetings, conferences, and